The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Turner, Barry Mark
    Director born in October 1956
    Individual (8 offsprings)
    Officer
    2013-03-31 ~ now
    OF - director → CIF 0
  • 2
    Atkinson, Bradley
    Director born in September 1997
    Individual (9 offsprings)
    Officer
    2024-03-01 ~ now
    OF - director → CIF 0
  • 3
    Mckaskie, Neil
    Director born in December 1962
    Individual (1 offspring)
    Officer
    2015-07-27 ~ now
    OF - director → CIF 0
  • 4
    Atkinson, Steve
    Building Contractor born in August 1961
    Individual (7 offsprings)
    Officer
    2011-09-14 ~ now
    OF - director → CIF 0
    Mr Steve Atkinson
    Born in August 1961
    Individual (7 offsprings)
    Person with significant control
    2016-09-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Turner, Barry Mark
    Builder born in October 1956
    Individual (8 offsprings)
    Officer
    2011-09-14 ~ 2011-10-31
    OF - director → CIF 0
parent relation
Company in focus

ATKINSON BUILDING CONTRACTORS LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
902022-11-01 ~ 2023-10-31
872021-11-01 ~ 2022-10-31
Turnover/Revenue
18,489,021 GBP2022-11-01 ~ 2023-10-31
13,756,604 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-16,800,895 GBP2022-11-01 ~ 2023-10-31
-12,528,460 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
1,688,126 GBP2022-11-01 ~ 2023-10-31
1,228,144 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-919,609 GBP2022-11-01 ~ 2023-10-31
-743,027 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
814,814 GBP2022-11-01 ~ 2023-10-31
532,051 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
935 GBP2022-11-01 ~ 2023-10-31
3 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
809,319 GBP2022-11-01 ~ 2023-10-31
523,517 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
616,277 GBP2022-11-01 ~ 2023-10-31
406,503 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
127,920 GBP2023-10-31
145,960 GBP2022-10-31
Property, Plant & Equipment
641,917 GBP2023-10-31
429,301 GBP2022-10-31
Fixed Assets
769,837 GBP2023-10-31
575,261 GBP2022-10-31
Debtors
Non-current
443,146 GBP2023-10-31
466,483 GBP2022-10-31
Current
3,711,078 GBP2023-10-31
3,446,571 GBP2022-10-31
Cash at bank and in hand
609,639 GBP2023-10-31
1,099,160 GBP2022-10-31
Current Assets
4,763,863 GBP2023-10-31
5,012,214 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-2,684,202 GBP2023-10-31
-3,321,988 GBP2022-10-31
Net Current Assets/Liabilities
2,079,661 GBP2023-10-31
1,690,226 GBP2022-10-31
Total Assets Less Current Liabilities
2,849,498 GBP2023-10-31
2,265,487 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-77,312 GBP2023-10-31
-88,228 GBP2022-10-31
Net Assets/Liabilities
2,436,727 GBP2023-10-31
1,937,450 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-11-01
Retained earnings (accumulated losses)
2,436,627 GBP2023-10-31
1,937,350 GBP2022-10-31
1,683,347 GBP2021-11-01
Equity
2,436,727 GBP2023-10-31
1,937,450 GBP2022-10-31
1,683,447 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
616,277 GBP2022-11-01 ~ 2023-10-31
406,503 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
616,277 GBP2022-11-01 ~ 2023-10-31
406,503 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
616,277 GBP2022-11-01 ~ 2023-10-31
406,503 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-117,000 GBP2022-11-01 ~ 2023-10-31
-152,500 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-117,000 GBP2022-11-01 ~ 2023-10-31
-152,500 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-117,000 GBP2022-11-01 ~ 2023-10-31
-152,500 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
-117,000 GBP2022-11-01 ~ 2023-10-31
-152,500 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
151,581 GBP2022-11-01 ~ 2023-10-31
94,697 GBP2021-11-01 ~ 2022-10-31
Cash and Cash Equivalents
609,639 GBP2023-10-31
1,099,160 GBP2022-10-31
747,738 GBP2021-11-01
Audit Fees/Expenses
18,000 GBP2022-11-01 ~ 2023-10-31
18,000 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
2,940,380 GBP2022-11-01 ~ 2023-10-31
2,449,264 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
274,439 GBP2022-11-01 ~ 2023-10-31
243,616 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
3,305,883 GBP2022-11-01 ~ 2023-10-31
2,756,947 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
129,603 GBP2022-11-01 ~ 2023-10-31
62,010 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
55,650 GBP2022-11-01 ~ 2023-10-31
35,342 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
182,097 GBP2022-11-01 ~ 2023-10-31
99,468 GBP2021-11-01 ~ 2022-10-31
Dividends Paid on Shares
117,000 GBP2022-11-01 ~ 2023-10-31
152,500 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
328,000 GBP2023-10-31
328,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,080 GBP2023-10-31
182,040 GBP2022-10-31
Intangible Assets
Goodwill
127,920 GBP2023-10-31
145,960 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
466,953 GBP2023-10-31
391,203 GBP2022-10-31
Motor vehicles
885,142 GBP2023-10-31
671,981 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,352,095 GBP2023-10-31
1,063,184 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-84,319 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-84,319 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
201,917 GBP2022-10-31
Motor vehicles
431,966 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
633,883 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
37,114 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Owned/Freehold
75,026 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
112,140 GBP2022-11-01 ~ 2023-10-31
Plant and equipment, Under hire purchased contracts or finance leases
28,200 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
11,241 GBP2022-11-01 ~ 2023-10-31
Under hire purchased contracts or finance leases
39,441 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-75,286 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-75,286 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267,231 GBP2023-10-31
Motor vehicles
442,947 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
710,178 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
199,722 GBP2023-10-31
189,286 GBP2022-10-31
Motor vehicles
442,195 GBP2023-10-31
240,015 GBP2022-10-31
Other Debtors
Non-current
443,146 GBP2023-10-31
466,483 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
181,175 GBP2023-10-31
231,803 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
7,000 GBP2023-10-31
7,000 GBP2022-10-31
Other Debtors
Current
412,128 GBP2023-10-31
266,213 GBP2022-10-31
Prepayments/Accrued Income
Current
103,656 GBP2023-10-31
Corporation Tax Payable
Current
139,778 GBP2023-10-31
84,386 GBP2022-10-31
Taxation/Social Security Payable
Current
68,522 GBP2023-10-31
62,064 GBP2022-10-31
Bank Borrowings
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
58,389 GBP2023-10-31
42,736 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,345,818 GBP2023-10-31
2,085,996 GBP2022-10-31
Other Creditors
Current
858,171 GBP2023-10-31
964,188 GBP2022-10-31
Creditors
Current
2,684,202 GBP2023-10-31
3,321,988 GBP2022-10-31
Bank Borrowings
Non-current
16,667 GBP2023-10-31
26,667 GBP2022-10-31
Other Creditors
Non-current
60,645 GBP2023-10-31
61,561 GBP2022-10-31
Creditors
Non-current
77,312 GBP2023-10-31
88,228 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Bank Borrowings
Non-current, Between one and two years
16,667 GBP2023-10-31
26,667 GBP2022-10-31
Total Borrowings
26,667 GBP2023-10-31
36,667 GBP2022-10-31
Net Deferred Tax Liability/Asset
-135,459 GBP2023-10-31
-79,809 GBP2022-10-31
-44,467 GBP2021-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-55,650 GBP2022-11-01 ~ 2023-10-31
-35,342 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-135,459 GBP2023-10-31
-79,809 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2023-10-31
96 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1.002022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-10-31
1 shares2022-10-31
Par Value of Share
Class 2 ordinary share
1.002022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-10-31
1 shares2022-10-31
Par Value of Share
Class 3 ordinary share
1.002022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-10-31
1 shares2022-10-31
Par Value of Share
Class 4 ordinary share
1.002022-11-01 ~ 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,634 GBP2023-10-31
Between one and five year
31,017 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,651 GBP2023-10-31
  • ATKINSON BUILDING CONTRACTORS LIMITED
    Info
    Registered number 07773092
    1 Brancana Court, East Lakes Business Park, Penrith, Cumbria CA11 9BB
    Private Limited Company incorporated on 2011-09-14 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.